[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 791 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17866 | 125.00 | 2023-09-09 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-09-09 | 78 | 6 | 12 | Actual |
| 18565 | 429.00 | 2023-10-09 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2024-12-09 | 78 | 1 | 13 | Actual |
| 30416 | 344.00 | 2024-09-08 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-12-10 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-09-09 | 78 | 6 | 4 | Budget |
| 33728 | 96.00 | 2024-12-09 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-08-08 | 78 | 2 | 12 | Actual |
| 11711 | 142.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 37943 | 152.89 | 2025-03-09 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 29879 | 60.33 | 2024-08-08 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-12-10 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2022-09-09 | 78 | 3 | 6 | Actual |
| 31982 | 551.09 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-08-09 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-05-09 | 78 | 6 | 5 | Budget |
| 17808 | 197.00 | 2023-09-09 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 32872 | 157.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-10-09 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-09 | 78 | 1 | 8 | Budget |
| 26503 | 58.21 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 4112 | 150.00 | 2022-08-09 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2024-10-08 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2022-11-09 | 78 | 1 | 4 | Actual |
Generated 2025-06-08 14:42:14.041 UTC